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NANTUCKET YOUTH HOCKEY INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NANTUCKET YOUTH HOCKEY INC (EIN 33-1019355)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201613209349202606
Schema version
2015v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T09:11:06-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cheryl A Fuller CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3535AddressLine1Txt
CityNantucketCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02584ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN331019355EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANTUCKET YOUTH HOCKEY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNANTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 GREGLEN AVE PMB 34AddressLine1Txt
CityNANTUCKETCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02554ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY BETH BRADLEYPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCheryl AFullerPreparerPersonNm
PTINP00000559PTIN
Phone5086801559PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$187,191GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$60,340ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$116,851FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,965SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$104,886SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$175,226TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,280FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$157,366OtherExpensesTotalAmt
Total Expenses$158,646TotalExpensesAmt
Excess Or Deficit For Year$16,580ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$61,554NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$78,134NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$57,062BOYAmt
EOY$89,297EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$12,475BOYAmt
EOY$3,875EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,537BOYAmt
EOY$93,172EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,983BOYAmt
EOY$15,038EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$61,554BOYAmt
EOY$78,134EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE A MEANS OF PROMOTING THE DEVELOPMENT OF YOUTH HOCKEY IN NANTUCKET AND TO CREATE AND MAINTAIN A STANDARD OF GOOD WILL, SPORTSMANSHIP AND FELLOWSHIP AMONG THE LEAGUE'S PARTICIPANTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCONDUCTS HOCKEY PROGRAMS INCLUDING LESSONS, CAMPS AND TEAM COMPETITIONS FOR SCHOOL-AGED BOYS AND GIRLS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$151,436GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$151,436TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARY BETH BRADLEY
Treasurer1.00$0
CAROL EVENS
CO-PRESIDENT1.00$0
MARK LATTER
CO-PRESIDENT1.00$0
ELYSE CAMPBELL
Vice President1.00$0
KENNETH NORTON
Vice President1.00$0
STACEY WILLIAMS
Secretary1.00$0
MARIANNE JENKINSON
Director1.00$0
KEVIN ANDERSON
Director1.00$0
ALYSSA BILLINGS
Director1.00$0
RICH GAMMONS
Director1.00$0
SARA JOHNSON
Director1.00$0
LINDSAY KNAPP
Director1.00$0
LAURA TEDESCHI
Director1.00$0
JAIMEE LAVIN
Vice President1.00$0
CASSIE THOMPSON
Director1.00$0
JOEL WILLBRANT
Director1.00$0
DJ WATKINS
Director1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY BETH BRADLEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 GREGLEN AVE PMB 34AddressLine1Txt
CityNANTUCKETCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02554ZIPCd
FieldValueIRS element (for citing)
Phone5082281961PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,425CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$151,074TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,876CurrentTaxYearMinus1YearAmt
Current Tax Year$60,340CurrentTaxYearAmt
Total$349,653TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,301CurrentTaxYearMinus1YearAmt
Current Tax Year$70,340CurrentTaxYearAmt
Total$500,727TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$500,727PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,301CurrentTaxYearMinus1YearAmt
Current Tax Year$70,340CurrentTaxYearAmt
Total$500,727TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.91450PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CALENDAR FUNDRAISEREvent1Nm
Gross Receipts Event1$91,524GrossReceiptsEvent1Amt
Gross Revenue Event1$91,524GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,876OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$25,327GrossReceiptsEvent2Amt
Gross Revenue Event2$25,327GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,089OtherDirectExpensesEvent2Amt
Gross Receipts Total$116,851GrossReceiptsTotalAmt
Gross Revenue Total Events$116,851GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,965OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,965DirectExpenseSummaryEventsAmt
Net Income Summary$104,886NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $496
Other Expenses.1ICE TIME $70192
Other Expenses.2TEAM TRAVEL $56176
Other Expenses.3TEAM /LEAGUE FEES $11445
Other Expenses.4MGT EXPENSE $5250
Other Expenses.5TOURNAMENT ENTRY FEE $5012
Other Expenses.6TEAM SUPPLIES $4601
Other Expenses.7REFEREE FEES $3027
Other Expenses.8SKATING CLINICS $800
Other Expenses.9MISCELLAENOUS $149
Other Expenses.10FILING FEES $70
Other Expenses.11BANK SERVICE CHARGE $58
Other Expenses.12WEBSITE $55
Other Expenses.13COACHING CLINIC $35
Other Assets.1005Accounts Receivable - Beginning $12475 Accounts Receivable - Ending $3875
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $7983 Accounts Payable and Accrued Expenses - Ending $15038

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